7rows
$4,780.26paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · GA · Democrat · bioguide B000490
Sanford D. Bishop, Jr.
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$570,480.382022 HON. SANFORD D. BISHOP JR. ($1,860.11) · 2023 HON. SANFORD D. BISHOP JR. ($170.60) · 2024 HON. SANFORD D. BISHOP JR. ($63,930.47) · 2025 HON. SANFORD D. BISHOP JR. ($504,519.20) · Median member: $451,616.33
2025 so far$504,519.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $372,156.10 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SANFORD D. BISHOP JR. | 2022 | $1,860.11 |
| 2023 HON. SANFORD D. BISHOP JR. | 2023 | $170.60 |
| 2024 HON. SANFORD D. BISHOP JR. | 2024 | $63,930.47 |
| 2025 HON. SANFORD D. BISHOP JR. | 2025 | $504,519.20 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,156.10 |
| 2 | Contractual services | Itemized | $12,854.18 |
| 3 | Rent, communications and utilities | Itemized | $40,658.47 |
| 4 | Printing and franked mail | Itemized | $2,568.68 |
| 5 | Travel | Itemized | $59,471.60 |
| 6 | Equipment | Itemized | $3,275.61 |
| 7 | Supplies and materials | Itemized | $79,495.74 |
| Member total | $570,480.38 |
Staff, by title44 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| STAFF ASSISTANT | 6 | $41,250.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 2 | $35,000.01 |
| SENIOR AG POLICY ADVISOR | 2 | $33,750.00 |
| DEPUTY DISTRICT DIRECTOR | 4 | $33,000.00 |
| CASEWORKER | 4 | $31,250.01 |
| FIELD REPRESENTATIVE | 4 | $29,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $28,125.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,250.00 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| LEG ASST/SOCIAL MEDIA MANAGER | 2 | $17,499.99 |
| PART-TIME EMPLOYEE | 2 | $17,000.01 |
| SCHEDULER | 2 | $16,250.01 |
| SHARED EMPLOYEE | 4 | $11,875.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,750.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $11,018.06 |
| other titles | 2 | $10,638.00 |
| Payroll total | 44 | $372,156.10 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804418 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804582 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1812471 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812635 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0229136 | 2025-03-11 | 2025-01-25–2026-01-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $1,144.67 |
| 1817647 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817810 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0212588 | 2025-01-28 | 2024-04-29–2024-05-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0214668 | 2025-01-28 | 2024-10-29–2024-11-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0184416 | 2025-03-25 | 2024-06-29–2024-07-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227595 | 2025-01-24 | 2025-01-02–2025-02-02 | UTILITIES | IndividualName withheld | $1,714.85 |
| X0227600 | 2025-01-27 | 2025-01-03–2025-01-03 | POSTAGE / COURIER / BOX RENTAL | US CAPITOL HISTORICAL SOCIETY | $905.35 |
| 1808362 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LONE STAR EQUITIES INC | $3,447.55 |
| 1808363 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,400.00 |
| 1808364 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCIAL MANAGEMENT GROUP LLC | $1,931.25 |
| X0231635 | 2025-02-07 | 2025-02-03–2025-03-02 | UTILITIES | IndividualName withheld | $1,714.85 |
| 1813012 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LONE STAR EQUITIES INC | $3,447.55 |
| 1813013 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,400.00 |
| 1813014 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCIAL MANAGEMENT GROUP LLC | $1,931.25 |
| X0233357 | 2025-02-18 | 2025-01-09–2025-01-09 | UTILITIES | THE AEJ GROUP LLC | $500.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$16.45 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.04 |
| X0227591 | 2025-01-23 | 2025-01-14–2025-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0227600 | 2025-01-27 | 2025-01-03–2025-01-03 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $1,100.00 |
| MED0140720 | 2025-02-26 | 2025-02-06–2025-02-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.50 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $948.94 |
Travel, line by line113 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227589 | 2025-01-28 | 2025-01-13–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $441.78 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $354.20 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.11 |
| X0200705 | 2025-01-30 | 2024-09-15–2024-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $305.10 |
| X0230644 | 2025-02-06 | 2025-01-06–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.50 |
| X0224605 | 2025-02-07 | 2025-01-13–2025-01-13 | MEALS | IndividualName withheld | $20.98 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | MEALS | IndividualName withheld | $22.85 |
| 〃 | 〃 | 2025-01-04–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $654.08 |
| 〃 | 〃 | 2025-01-27–2025-01-28 | PARKING | IndividualName withheld | $13.00 |
| X0224653 | 2025-02-07 | 2025-01-04–2025-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $443.71 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| X0184416 | 2025-03-25 | 2024-07-17–2024-07-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $2,102.76 |
Supplies and materials, line by line42 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227597 | 2025-01-24 | 2025-01-03–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0227598 | 2025-01-27 | 2025-01-03–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,760.00 |
| X0227600 | 2025-01-27 | 2025-01-03–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | US CAPITOL HISTORICAL SOCIETY | $8,750.00 |
| X0227592 | 2025-01-28 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $12,400.00 |
| X0227623 | 2025-01-28 | 2025-01-03–2026-12-20 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG FINANCE LP | $13,176.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $5,863.62 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.93 |
| X0229136 | 2025-03-11 | 2025-01-13–2025-01-13 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL ZD7C467C1 | $21.99 |